FAC Explorer

Audit 32135

FY End
2022-06-30
Total Expended
$8.70M
Findings
0
Programs
16
Organization: Douglas County School District (NV)
Year: 2022 Accepted: 2023-01-26
Auditor: Silva Sceirine & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund (ecf) Program $985,185 Yes 0
84.425 Education Stabilization Fund $745,860 - 0
93.322 Csels Partnership: Strengthening Public Health Laboratories $618,015 - 0
84.010 Title I Grants to Local Educational Agencies $586,445 - 0
10.553 School Breakfast Program $574,744 Yes 0
10.555 National School Lunch Program $177,468 Yes 0
84.367 Improving Teacher Quality State Grants $127,407 - 0
10.555 Supply Chain Assistance Funds $97,403 Yes 0
10.555 Nslp Emergency Operation $82,778 Yes 0
84.173 Special Education_preschool Grants $62,239 - 0
84.424 Student Support and Academic Enrichment Program $41,738 - 0
84.196 Education for Homeless Children and Youth $28,328 - 0
84.365 English Language Acquisition State Grants $25,509 - 0
84.027 Special Education_grants to States $20,758 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $19,706 - 0
84.048 Career and Technical Education -- Basic Grants to States $292 - 0

Contacts

Name Title Type
PMBRJ128WQN1 Sue Estes Auditee
7757825131 David Silva Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared on the modified accrual basis ofaccounting. The amounts shown as expenditures of CFDA #10.555 National School Lunch Program Commodities represents the fair value of commodity food received by the District for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Douglas County School District has elected to use a 2.94% indirect cost rate approved by the Nevada Department of Education.